|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YANGANG
|
SK-03-003-001-005/17
(LINGI)
|
2803003000NRG23131020220047256
|
14/10/2022
|
TIKA RAM RAI
|
2803003WL002696
|
TIKA RAM RAI
|
00032
|
UTIB0001012
|
2886
|
2886
|
Processed
|
19/10/2022
|
|
5811554582
|
|
TIKA RAM RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-001-001/245
(LINGI)
|
2803003000NRG23141020220047311
|
14/10/2022
|
Pemtuk Lepcha
|
2803003WL002698
|
Pemtuk Lepcha
|
00089
|
CBIN0283434
|
2442
|
2442
|
Processed
|
19/10/2022
|
|
5811554567
|
|
Pemtuk Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
YANGANG
|
SK-03-003-001-001/428
(LINGI)
|
2803003000NRG23141020220047314
|
14/10/2022
|
CHOKIT LEPCHA
|
2803003WL002698
|
CHOKIT LEPCHA
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
19/10/2022
|
|
5811554568
|
|
MRS CHOKIT LEPCHA
|
()
|
|
4
|
YANGANG
|
SK-03-003-001-001/436
(LINGI)
|
2803003000NRG23141020220047315
|
14/10/2022
|
BIRKHA BAHADUR CHETTRI
|
2803003WL002698
|
BIRKHA BAHADUR CHETTRI
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
19/10/2022
|
|
5811554569
|
|
MR BIRKHA BAHADUR CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
YANGANG
|
SK-03-003-001-001/135
(LINGI)
|
2803003000NRG23141020220047303
|
14/10/2022
|
Pemkit Lepcha
|
2803003WL002698
|
Pemkit Lepcha
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
19/10/2022
|
|
5811554577
|
|
MRS PEMKIT LEPCHA
|
()
|
|
6
|
YANGANG
|
SK-03-003-001-001/137
(LINGI)
|
2803003000NRG23141020220047304
|
14/10/2022
|
PASSANG KIPU LEPCHA
|
2803003WL002698
|
PASSANG KIPU LEPCHA
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
19/10/2022
|
|
5811554572
|
|
MRS PASSANG KIPU LEPCHA
|
()
|
|
7
|
YANGANG
|
SK-03-003-001-001/146
(LINGI)
|
2803003000NRG23141020220047305
|
14/10/2022
|
NIM TSH LEPCHA
|
2803003WL002698
|
NIM TSH LEPCHA
|
00415
|
SBIN0008405
|
2442
|
2442
|
Rejected
|
19/10/2022
|
|
5811554570
|
No Such Account
|
|
|
|
8
|
YANGANG
|
SK-03-003-001-001/231
(LINGI)
|
2803003000NRG23141020220047309
|
14/10/2022
|
Ninzey Lepcha
|
2803003WL002698
|
Ninzey Lepcha
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
19/10/2022
|
|
5811554576
|
|
MRS NINZEY LEPCHA
|
()
|
|
9
|
YANGANG
|
SK-03-003-001-001/248
(LINGI)
|
2803003000NRG23141020220047312
|
14/10/2022
|
DAWTHI LEPCJA
|
2803003WL002698
|
DAWTHI LEPCJA
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
19/10/2022
|
|
5811554578
|
|
MRS DAWTHI LEPCHA
|
()
|
|
10
|
YANGANG
|
SK-03-003-001-001/302
(LINGI)
|
2803003000NRG23141020220047313
|
14/10/2022
|
LAKIT LEPCHA
|
2803003WL002698
|
LAKIT LEPCHA
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
19/10/2022
|
|
5811554575
|
|
MRS LAKIT LEPCHA
|
()
|
|
11
|
YANGANG
|
SK-03-003-001-002/424
(LINGI)
|
2803003000NRG23131020220047238
|
14/10/2022
|
SOM MATI TAMANG
|
2803003WL002694
|
SOM MATI TAMANG
|
00415
|
SBIN0008405
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5811554574
|
|
MRS SOM MATI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
12
|
YANGANG
|
SK-03-003-001-002/285
(LINGI)
|
2803003000NRG23131020220047234
|
14/10/2022
|
NINJAY LEPCHA
|
2803003WL002694
|
NINJAY LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
19/10/2022
|
|
5811554573
|
|
MS NIMJEY LEPCHA
|
()
|
|
13
|
YANGANG
|
SK-03-003-001-002/84
(LINGI)
|
2803003000NRG23131020220047240
|
14/10/2022
|
Chewing Lhamu Lepcha
|
2803003WL002694
|
Chewing Lhamu Lepcha
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
19/10/2022
|
|
5811554579
|
|
MISS CHEWANG LHAMU LEPCHA
|
()
|
|
14
|
YANGANG
|
SK-03-003-001-003/340
(LINGI)
|
2803003000NRG23141020220047317
|
14/10/2022
|
CHIT BDR CHETTRI
|
2803003WL002698
|
CHIT BDR CHETTRI
|
00415
|
SBIN0012420
|
666
|
666
|
Processed
|
19/10/2022
|
|
5811554580
|
|
MR CHIT BAHADUR CHETTRI
|
()
|
|
15
|
YANGANG
|
SK-03-003-001-004/111
(LINGI)
|
2803003000NRG23131020220047243
|
14/10/2022
|
MEENA LIMBOO
|
2803003WL002695
|
MEENA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
19/10/2022
|
|
5811554571
|
|
MRS MEENA KUMARI SUBBA
|
()
|
|
16
|
YANGANG
|
SK-03-003-001-004/329
(LINGI)
|
2803003000NRG23131020220047247
|
14/10/2022
|
DENJAY LEPCHA
|
2803003WL002695
|
DENJAY LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
19/10/2022
|
|
5811554581
|
|
MRS DANJEY LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
17
|
YANGANG
|
SK-03-003-001-004/401
(LINGI)
|
2803003000NRG23131020220047252
|
14/10/2022
|
Puspa Kala Gurung
|
2803003WL002695
|
Puspa Kala Gurung
|
00468
|
UBIN0553158
|
2886
|
2886
|
Processed
|
19/10/2022
|
|
5811554583
|
|
Puspa Kala Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|